Page 7 - City of Dalworthington Gardens Ord 2022-05 Budget Amendment

DALWORTHINGTON GARDENS

2600 Roosevelt Drive DWG, Texas 76016

BUDGET AMENDMENT FORM

Date: 02/17/2022 Incode Budget# ^

Check all appropriate boxes.

\^\ Transfer between departments or funds. Requires department head approval and City
Administrator or DPS Director, whichever is applicable and requires council approval.
Less than $5,000 and delay would cause a business interruption. NO IMPACT TO FUND
□ BALANCE. Council to ratify at the next regular scheduled council meeting.
I I Purchase request. THIS WILL IMPACT FUND BALANCE AND SHALL WAIT UNTIL COUNCIL
'—' APPROVAL IS OBTAINED.

Purchase required as delay would cause a business interruption. THIS WILL IMPACT
□ FUND BALANCE AND IS DEEMED EMERGENCY BY MAYOR. Council to ratify at the next
regular scheduled council meeting.
□ Other:

AMENDMENT AMOUNT $ ^96.00

FROM DEPARTMENT Police Fire
TO DEPARTMENT
FROM ACCOUNT# iio-50-62i5 TO ACCOUNT# 110-55-6215

FROM DESC' Mat/SuppliesiOffice Supplies TO DESC' Mat/Supplics:Office Supplies

EXPLANATION:

Need to move funds from DPS budget to Fire budget to cover the cost of shared office supplies @ DPS building.
Costs should be split 80% DPS and 20% Fire. Did not account for this allocation when Budget was created.
Move 20% of DPS $1,480 budget for Office Supplies to Fire department.

[7] From Department Approval:

|/|To Department Approval:

I I City Administrator Approval:

Ii^IdPS Director Approval:

I |mAYOR APPROVAL, if required:

Attach copy of minutes ratifying approval